| Revenue | DKK 156K | +2% |
| EBITDA | DKK 97K | -10% |
| Net profit | DKK 15K | +10% |
| Total assets | DKK 1,5M | -1% |
| Equity | DKK 114K | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 76 | 62 | 91 | -11 | -8 | 123 | 99 | 124 | 111 | -1 | 137 | 153 | 156 |
| Staff expenses | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 90 | 76 | 62 | 91 | -11 | -8 | 123 | 99 | 124 | 111 | -1 | 13 | 108 | 97 |
| Depreciation & amort. | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 |
| EBIT | 64 | 50 | 37 | 65 | -36 | -33 | 97 | 74 | 98 | 86 | -26 | -12 | 82 | 71 |
| Net financials | -26 | -17 | -27 | -27 | -37 | -39 | -36 | -24 | -9 | -12 | -12 | -45 | -58 | -45 |
| Profit before tax | 38 | 33 | 9 | 38 | -73 | -72 | 61 | 49 | 89 | 73 | -39 | -58 | 25 | 26 |
| Tax | 9 | 25 | 9 | 15 | -10 | -10 | 19 | 16 | 25 | 22 | -3 | -7 | 11 | 11 |
| Net profit | 28 | 8 | 1 | 23 | -63 | -62 | 42 | 33 | 64 | 51 | -36 | -51 | 14 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.798 | 1.820 | 1.757 | 1.676 | 1.637 | 1.629 | 1.649 | 1.684 | 1.576 | 1.667 | 1.514 | 1.490 | 1.478 | 1.466 |
| Equity | 274 | 282 | 283 | 306 | 243 | 181 | 224 | 256 | 320 | 272 | 136 | 85 | 99 | 114 |
| Long-term debt | 1.100 | 1.100 | 1.100 | 1.058 | 1.022 | 988 | 951 | 898 | 855 | 1.177 | 1.140 | 1.114 | 1.079 | 1.038 |
| Short-term debt | 425 | 438 | 374 | 312 | 372 | 460 | 475 | 530 | 401 | 219 | 238 | 290 | 301 | 314 |
| Total debt | 1.525 | 1.538 | 1.474 | 1.370 | 1.394 | 1.447 | 1.425 | 1.428 | 1.256 | 1.396 | 1.378 | 1.405 | 1.380 | 1.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2009 | — | — |
JK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK HOLDING THISTED ApS | Company | 50.0% | 50.0% | 2009 |
HSS HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Søgård Sørensen | Management | 0 companies |
| Jan Kristensen | Management | 0 companies |